HomeMy WebLinkAboutM2001-113 - 03/27/2001MOTIONS - 3/27/01
Motion approving the purchase of a DTM for AS/400 (document generation tool)
from H.T.E., Lake Mary, Florida, based on sole source, to be used by the Utilities
Business Office for a total amount of $35,354. Funds are budgeted under the
Utilities Business Office operating budget, FY00-01.
ATTEST:
Arma~
Samuel L. Ne~l, Jr., May0~(/
City of Corpus Christi
M2001-113
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury
to the credit of the Ftmd specified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$ 35,354
Description of Contract, Agreements, Obligations, or Expenditures:
Motion approving the ourchase of a DTM for AS/400 document generation tool from
H.T.E.. based on sole source, to be used by the Utilities Business Office. for a total of
$35.354.
Ftmd from which Money is to be Drawn:
1020 General
'3i~2 5/0' ~iratCe~t~qJf Fin.~fi,~/,~/
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Notes/Descriptions:
Ycs
1020 General
10771
Customer Service Operations
No X